अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| SANDEEPAN YAMAJI HAJARE(Self) MH-18-010-067-001/169 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL004658
| Credited |
09/06/2023
|
|
|
2
| LIMBAI ANGAD MUNDE(Self) MH-18-010-067-001/175 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL004658
| Credited |
09/06/2023
|
|
|
3
| AASHRUBA ACHYUT MUNDE(Self) MH-18-010-067-001/138 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL004658
| Credited |
09/06/2023
|
|
|
4
| hanumant vishnu munde(Self) MH-18-010-067-001/203 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL004658
| Credited |
09/06/2023
|
|
|
5
| PARWATIBAI SANDEEPAN HAJARE(Wife) MH-18-010-067-001/169 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL004658
| Credited |
09/06/2023
|
|
|
6
| GANESH AAPAPRAO MUNDE(Self) MH-18-010-067-001/154 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL004658
| Credited |
09/06/2023
|
|
|
7
| ANGAD SHANKAR MUNDE(Husband) MH-18-010-067-001/175 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL004658
| Credited |
09/06/2023
|
|
|
8
| MIRABAI AASHRUBA MUNDE(Wife) MH-18-010-067-001/138 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL004658
| Credited |
09/06/2023
|
|
|
9
| AASHABAI SHBHAS SONWANE(Wife) MH-18-010-067-001/136 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL004658
| Credited |
09/06/2023
|
|
|
10
| SINDUBAI GANESH MUNDE(Wife) MH-18-010-067-001/154 | OTHER |
CHONDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| MAHARASHTRA GRAMIN BANK | DHARUR | MAHG0004550 |
1818010WL004658
| Credited |
09/06/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |